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Additional meeting, Governance and Audit Committee - Tuesday, 11 February 2025 5:30 pm

February 11, 2025 Governance and Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 11-Feb-2025 17.30 Governance and Audit Committee
Changes to SOA from GA agenda

Reports Pack

Public reports pack Tuesday 11-Feb-2025 17.30 Governance and Audit Committee

Additional Documents

Item 4 - LCC - proposed management letter of representation 23-24 1
Item 5 - VFM 2023-24 GA 11.02.25
Item 3 - Minutes of the previous meeting
Item 4 - Statement of Accounts AFR 03.02.25
Item 4 - Leicester City Council Audit Findings Report 23-24 - to be updated with PPE adjustments
Item 4 - Leicester City Final Statement of Accounts 03.02.25
Leicester City Council Audit Findings Report 23-24 10.02
Item 5 - Leicester CC AAR 2023-24_Final
Item 6 - Governance Audit 2024-25 Workplan
Item 7 - Action Tracking 2024-2025
Addendum report Tuesday 11-Feb-2025 17.30 Governance and Audit Committee